Civic Intelligence

Unfinished Inc.

990 • Fiscal year 2020 • EIN 47-5273251

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization Profileexodus90.com
PO Box 10053Fort Wayne, IN 46807

(317) 410-7337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$428,385

Up $236,307 (+123%) from 2019

Net Assets

Up

$357,945

Up $176,700 (+97%) from 2019

Liabilities

Up

$70,440

Up $59,607 (+550%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$1,153,340

Up $503,772 (+78%) from 2019

Expenses

Up

$986,640

Up $468,747 (+91%) from 2019

Net Income

Up

$166,700

Up $35,025 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $14,107Liabilities 2016: $4,553Net Assets 2016: $9,5542016Assets 2017: $54,990Liabilities 2017: $1,665Net Assets 2017: $53,3252017Assets 2018: $49,570Liabilities 2018: $2,2872018Assets 2019: $192,078Liabilities 2019: $10,833Net Assets 2019: $181,2452019Assets 2020: $428,385Liabilities 2020: $70,440Net Assets 2020: $357,9452020Assets 2021: $521,745Liabilities 2021: $56,650Net Assets 2021: $465,0952021Assets 2022: $106,376Liabilities 2022: $139,914Net Assets 2022: -$33,5382022Assets 2023: $2,065,083Liabilities 2023: $3,618Net Assets 2023: $2,061,4652023

Highlighted filing

2020

Assets$428,385
Liabilities$70,440
Net Assets$357,945
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $88,417Expenses 2016: $90,330Net Income 2016: -$1,9132016Revenue 2017: $190,164Expenses 2017: $146,393Net Income 2017: $43,7712017Revenue 2018: $126,494Expenses 2018: $127,962Net Income 2018: -$1,4682018Revenue 2019: $649,568Expenses 2019: $517,893Net Income 2019: $131,6752019Revenue 2020: $1,153,340Expenses 2020: $986,640Net Income 2020: $166,7002020Revenue 2021: $2,046,348Expenses 2021: $1,939,198Net Income 2021: $107,1502021Revenue 2022: $2,369,399Expenses 2022: $2,728,243Net Income 2022: -$358,8442022Revenue 2023: $2,841,813Expenses 2023: $746,810Net Income 2023: $2,095,0032023

Highlighted filing

2020

Revenue$1,153,340
Expenses$986,640
Net Income$166,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,237,639
Mission and Program Overview

Mission

Education, mentorship, and fraternity for Catholic men embracing their emotional, intellectual, physical nature; toward healthy development and catechesis.

Bring the freedom of Jesus Christ to men through prayer, asceticism and fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,003$292,267▲ $236,264
Intangible Assets$114,500$108,325▼ $6,175
Inventories for Sale or Use$16,516$16,115▼ $401
Land, Buildings, and Equipment, Net$5,059$11,678▲ $6,619
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,078$428,385▲ $236,307
Other Assets Total-$0-
Liabilities
Deferred Revenue-$49,600-
Accounts Payable and Accrued Expenses$10,833$13,898▲ $3,065
Other Liabilities-$6,942-
Total Liabilities$10,833$70,440▲ $59,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,245$357,945▲ $176,700
Total Net Assets Fund Balance$181,245$357,945▲ $176,700
Total Liabilities and Net Assets / Fund Balance$192,078$428,385▲ $236,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,678$1,452$13,130
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BaxterExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Fred McClainePresident
Bishop Kevin RhoadesDirector
Jacob LaskowskiDirector
Joe ReitzDirector
Jonathan TitusDirector
Kevin MurphyDirector
Scott WillyDirector
Tom BrattonDirector
Jim BaxterSecretary
Greg VeerkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,126
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$-20,157
All Other Contributions
$438,667
Change in Net Assets
$166,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,293
Salaries, Compensation, and Employee Benefits$276,347
Total Fundraising Expense$158,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$213,007$5,246$5,174$223,427
Advertising$154,190--$154,190
Other Salaries and Wages$117,250$14,657$14,656$146,563
Current Officers, Directors, Trustees, and Key Employees$80,000$10,000$10,000$100,000
Other Expenses$52,310-$54,000$52,310
Depreciation Depletion$46,825--$46,825
Payroll Taxes$14,609$1,826$1,826$18,261
Conferences and Meetings$12,545--$12,545
Other Employee Benefits$9,218$1,153$1,152$11,523
Office Expenses$5,083$636$635$6,354
Fees for Services Legal$4,383$548$548$5,479
Insurance$2,244$281$280$2,805
Interest$330$42$41$413
Total Functional Expenses$794,166$34,389$158,085$986,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
local taxes$1,919
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director Jim Baxter is father to Executive Director James Baxter. Kevin Murphy is Brother-In-Law to Executive Director James Baxter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exodus Inc
EIN
47-5273251
Phone
3174107337
Address
PO Box 10053, Fort Wayne, IN 46807

Signing Officer

Name
James P Baxter
Title
Executive Director
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
CPAWerkscom LLC
Address
18048 Sanibel Circle, Westfield, IN 46062
Preparer
Timothy C Musholt
Phone
3174649846
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Content: Column (A) - Total = $39794; Column (B) - Program Services = $39794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Editing: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $49687; Column (B) - Program Services = $49687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1354; Column (B) - Program Services = $1083; Column (C) - Management & General = $136; Column (D) - Fundraising = $135”

Form 990, Part IX, Line 24E: Other Expenses

“Programs: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $10485; Column (B) - Program Services = $8388; Column (C) - Management & General = $1049; Column (D) - Fundraising = $1048”

Form 990, Part IX, Line 24E: Other Expenses

“SAAS: Column (A) - Total = $46991; Column (B) - Program Services = $46991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shipping: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $1421; Column (B) - Program Services = $1137; Column (C) - Management & General = $142; Column (D) - Fundraising = $142”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3549; Column (B) - Program Services = $2839; Column (C) - Management & General = $355; Column (D) - Fundraising = $355”

Form 990, Part IX, Line 24E: Other Expenses

“Test Event: Column (A) - Total = $4239; Column (B) - Program Services = $4239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel Dietary: Column (A) - Total = $3817; Column (B) - Program Services = $3054; Column (C) - Management & General = $382; Column (D) - Fundraising = $381”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $31131; Column (B) - Program Services = $24905; Column (C) - Management & General = $3113; Column (D) - Fundraising = $3113”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $13659; Column (B) - Program Services = $13659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ProgramServicesAmt0330
IRS990/InterestGrp/TotalAmt0413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011678
IRS990/LandBldgEquipCostOrOtherBssAmt013130
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0734459
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Bring the freedom of Jesus Christ to men through prayer, asceticism and fraternity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181245
IRS990/NetAssetsOrFundBalancesEOYAmt0357945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/ProgramServicesAmt05083
IRS990/OfficeExpensesGrp/TotalAmt06354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011523
IRS990/OtherExpensesGrp/Desc0Restricted
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Contractors
IRS990/OtherExpensesGrp/Desc3Promotionals
IRS990/OtherExpensesGrp/FundraisingAmt069773
IRS990/OtherExpensesGrp/FundraisingAmt154000
IRS990/OtherExpensesGrp/ProgramServicesAmt076449
IRS990/OtherExpensesGrp/ProgramServicesAmt15723
IRS990/OtherExpensesGrp/ProgramServicesAmt252310
IRS990/OtherExpensesGrp/TotalAmt076449
IRS990/OtherExpensesGrp/TotalAmt169773
IRS990/OtherExpensesGrp/TotalAmt259723
IRS990/OtherExpensesGrp/TotalAmt352310
IRS990/OtherLiabilitiesGrp/EOYAmt06942
IRS990/OtherRevenueMiscGrp/Desc0Affiliate Marketing
IRS990/OtherRevenueMiscGrp/ExclusionAmt01380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01380
IRS990/OtherRevenueTotalAmt01380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146563
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt014609
IRS990/PayrollTaxesGrp/TotalAmt018261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320588
IRS990/PYOtherRevenueAmt0-37572
IRS990/PYProgramServiceRevenueAmt0366648
IRS990/PYRevenuesLessExpensesAmt0131675
IRS990/PYSalariesCompEmpBnftPaidAmt0197305
IRS990/PYTotalExpensesAmt0517893
IRS990/PYTotalRevenueAmt0649568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01597288
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597288
IRS990ScheduleA/TotalSupportAmt01597746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013130
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0local taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011678
IRS990ScheduleD/TotalLiabilityAmt06942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Jim Baxter is father to Executive Director James Baxter. Kevin Murphy is Brother-In-Law to Executive Director James Baxter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Content: Column (A) - Total = $39794; Column (B) - Program Services = $39794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Editing: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing: Column (A) - Total = $49687; Column (B) - Program Services = $49687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $1354; Column (B) - Program Services = $1083; Column (C) - Management & General = $136; Column (D) - Fundraising = $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programs: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent: Column (A) - Total = $10485; Column (B) - Program Services = $8388; Column (C) - Management & General = $1049; Column (D) - Fundraising = $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAAS: Column (A) - Total = $46991; Column (B) - Program Services = $46991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shipping: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development: Column (A) - Total = $1421; Column (B) - Program Services = $1137; Column (C) - Management & General = $142; Column (D) - Fundraising = $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $3549; Column (B) - Program Services = $2839; Column (C) - Management & General = $355; Column (D) - Fundraising = $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Test Event: Column (A) - Total = $4239; Column (B) - Program Services = $4239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel Dietary: Column (A) - Total = $3817; Column (B) - Program Services = $3054; Column (C) - Management & General = $382; Column (D) - Fundraising = $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel: Column (A) - Total = $31131; Column (B) - Program Services = $24905; Column (C) - Management & General = $3113; Column (D) - Fundraising = $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website: Column (A) - Total = $13659; Column (B) - Program Services = $13659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,385
Liabilities
$70,440
Net assets
$357,945
Revenue
$1,153,340
Expenses
$986,640
Net income
$166,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$2.84$0.75$2.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$2.37$2.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.47$2.05$1.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.15$0.99$0.17
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.65$0.52$0.13
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00